Abbreviated Company Accounts - BKW CONSULTING LTD

BKW CONSULTING LTD - Company Information

07530010 BKW CONSULTING LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07530010 2014-04-01 2015-03-31 07530010 2015-03-31 07530010 2014-03-31 07530010 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07530010 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07530010

BKW CONSULTING LTD

Abbreviated Accounts

31 March 2015

BKW CONSULTING LTD Registered Number 07530010

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,461	5,367
		2,461	5,367
Current assets
Debtors		34,320	6,324
Cash at bank and in hand		13,906	82,160
		48,226	88,484
Creditors: amounts falling due within one year		(97,983)	(77,487)
Net current assets (liabilities)		(49,757)	10,997
Total assets less current liabilities		(47,296)	16,364
Total net assets (liabilities)		(47,296)	16,364
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(47,298)	16,362
Shareholders' funds		(47,296)	16,364

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 December 2015

And signed on their behalf by:
S J R Willmott, Director

BKW CONSULTING LTD Registered Number 07530010

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant and machinery – 33% straight line.
Motor vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	13,918
Additions	638
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	14,556
Depreciation
At 1 April 2014	8,551
Charge for the year	3,544
On disposals	-
At 31 March 2015	12,095
Net book values
At 31 March 2015	2,461
At 31 March 2014	5,367

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2